Billed Entity:
73220
ST ALOYSIUS CATHOLIC SCHOOL
FRN:
1805472
Funding Year:
2009
470#:
576410000726352
471#:
660718
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352.90
Last Date of Service:
 
Disbursed Amount:
$352.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.52
$73.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.24
$882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.24
$882.24
Discount Percent:
40
40
Requested Amount:
$352.90
$352.90